Who can do this?
Owners, Managers and Staff can read order details for their shop. Available actions are determined by the order status and the endpoint used, not only by the role.Where to do it
In History, select an order row. The details panel shows the order ID and status first, followed by any next action.Read the details
- DRAFT is an order still being built; it is normally edited from POS.
- SUBMITTED is ready for a payment flow.
- PAYMENT_INITIATED means a remote or device payment is in progress; PAYMENT_FAILED can be retried.
- PAY_LATER keeps the order open for later editing or payment.
- PAID has recorded payment and can be marked complete.
- COMPLETED is the final served/completed state and supports sending a receipt.
- CANCELLED is no longer active.
- REFUND_INITIATED, REFUNDED and REFUND_FAILED show the refund lifecycle.